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Risk Assessment Process Map DRAFT 5.7.2018 (2) Analysis
Select Risk Types…
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Parking Lot Items :red_cross::
- Electronic or wet signature needed? (SD Quality).
04262018KL: Approved RA will need to put put into a document control system like SAP-PLM.
- When exporting RA (Is there a need to have Unique ID number, version ?) Additional request from APJC - watermark for RA that have been printed off PACE.
- RA reporting request (link RA with IM module to showcase increase in RA with decrease in incident reporting). (NorCal)
- System controls to make the RA export say DRAFT until it is closed (approved) in the system?
Reporting available :check:
- Risk Analyses Summary (Title, Location, Category, Start Date, Status, Team Lead, Version).
- JSA Analysis Risk Register (Job Step, Hazard, Initial Risk, Residual Risk, Cause, Control, Recommendation).
Consolidating Categories
From 3 categories (JSA, Aspects & Impacts, HazOps) to
1 category (Add Risk Analysis)??
:red_flag:
1) General Information
- Location (default down to area owner)*
- Specific location (open text)
- Date RA conducted*
- Time RA conducted
- Title RA (need naming convention)*
- Description of RA*